Original title: “CHF-GA-Summer Camp-24-29” · nonprofit contractor

$203,425

paid on this contract in FY2025

$625,738 paid so far, of $1.5M agreed · runs to September 2029

July 1, 2024September 14, 2029

running

Paid to

Charity Cultural Services Centerprime contractor$625,738

Paid from, FY2025

The fund tells which City account paid. Enterprise funds (Airport, Muni, Water…) are mostly paid from their own fees, fares and rents; the General Fund is mostly local taxes. A special revenue fund holds money earmarked for a purpose, often grants. The fund does not say where the money first came from.

Special revenue fund · operating64%$129,809

General Fund · multi-year projects36%$73,615

Paid year by year, FY2025–FY2026

FY2026$257,369

FY2025$203,425

Type and award

Contract type: Grants the City gives out

Award: Grant

Next contract in this departmentGrant from Children, Youth and Their Families134th of 208 active contracts in this department by amount agreed$1.5M

Contract 1000032521 · Source: Supplier Contracts · every payment on this contract

Summer camp grant from Children, Youth and Their Families

Paid to

Paid from, FY2025

Paid year by year, FY2025–FY2026

Type and award

See also